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Saltsjö Montage & Service AB
AB
Active
Org 5591909618
Snickarvägen 14, 132 38
Saltsjö-Boo
Joinery installation
· NACE 4332
Est. 2019
15 employees
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Sweden
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Joinery installation
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Saltsjö Montage & Service AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
4M
9M
13M
17M
6M
2021
9M
2022
10M
2023
14M
2024
15M
2025
EBITDA
SEK millions
0M
1M
1M
2M
2M
1M
2021
1M
2022
0M
2023
1M
2024
2M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
5 610
8 671
10 373
13 829
14 727
Staff expenses
—
—
—
−8 879
−8 987
EBITDA
679
770
216
614
1 503
Depreciation & amort.
−60
−64
−77
−33
−28
EBIT
619
706
139
581
1 475
Net financials
−3
−2
−7
−6
−2
Profit before tax
617
704
131
575
1 346
Tax
−134
−157
−53
−136
−302
Net profit
483
547
78
439
1 044
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
2 894
3 621
4 144
4 948
6 578
Equity
1 305
1 475
1 359
1 593
2 338
Long-term debt
0
0
0
—
—
Short-term debt
1 235
1 793
2 432
3 001
3 760
Total debt
1 235
1 793
2 432
3 001
3 760
Financial ratios
5-year trend
EBITDA margin
10.2%
This company
15.8%
Market median
-35% vs market
2021
2025
Equity ratio
35.5%
This company
38.2%
Market median
+7% vs market
2021
2025
Return on equity
44.7%
This company
18.4%
Market median
+143% vs market
2021
2025
Net profit margin
7.1%
This company
8.1%
Market median
-12% vs market
2021
2025
Asset turnover
2.24×
This company
1.12×
Market median
+100% vs market
2021
2025
Debt / equity
1.81×
This company
0.62×
Market median
-192% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
More on Saltsjö Montage & Service AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network